Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Jun'21
Mar'21
Sep'20
Jun'20
Net Sales
3,55,649.07
3,11,629.11
2,85,045.56
2,91,122.63
2,64,255.32
2,73,409.27
2,53,772.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,55,649.07
3,11,629.11
2,85,045.56
2,91,122.63
2,64,255.32
2,73,409.27
2,53,772.64
Raw Material Cost
3,27,724.54
2,95,197.08
2,61,360.37
2,63,127.82
2,42,941.10
2,51,751.24
2,29,512.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
43,941.72
42,761.77
39,253.60
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
937.58
679.83
569.60
3,263.39
3,099.92
3,363.90
4,249.38
Selling and Distribution Expenses
16,994.03
17,863.59
15,386.08
14,239.16
13,562.84
11,845.52
11,886.32
Other Expenses
-4,487.93
-4,344.16
-3,982.32
-326.34
-309.99
-336.39
-424.94
Total Expenditure (Excl Depreciation)
3,44,718.57
3,13,060.67
2,76,746.46
2,77,366.98
2,56,503.94
2,63,596.75
2,41,399.24
Operating Profit (PBDIT) excl Other Income
10930.5
-1431.6
8299.1
13755.699999999999
7751.4
9812.5
12373.4
Other Income
4,265.08
6,292.88
4,404.34
466.69
680.41
-767.75
1,371.19
Operating Profit (PBDIT)
25,415.79
14,311.68
21,979.87
26,398.07
21,005.49
22,005.55
26,810.32
Interest
937.58
679.83
569.60
3,263.39
3,099.92
3,363.90
4,249.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,924.53
16,432.03
23,685.19
27,994.81
21,314.22
21,658.03
24,259.72
Depreciation
10,220.21
9,450.36
9,317.93
12,381.22
12,764.02
13,259.13
13,273.38
Profit Before Tax
14,258.01
4,181.50
12,092.34
10,753.46
5,141.56
5,382.52
9,287.56
Tax
3,684.51
1,032.14
2,645.83
2,441.62
1,512.42
700.98
983.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,494.72
3,038.24
8,647.69
5,229.86
2,033.67
4,638.62
6,743.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,494.72
3,038.24
8,647.69
5,229.86
2,033.67
4,638.62
6,743.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,078.77
111.12
798.83
3,081.98
1,595.46
42.91
1,560.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,573.49
3,149.36
9,446.51
8,311.84
3,629.14
4,681.54
8,303.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
6,73,457.88
6,63,963.16
6,89,316.38
5,02,021.34
4,98,091.48
5,03,067.50
4,98,428.88
Earnings per share (EPS)
280.9
89.89
255.84
154.72
60.17
137.23
199.51
Diluted Earnings per share
280.9
89.89
255.84
154.72
60.17
137.23
199.51
Operating Profit Margin (Excl OI)
3.07%
-0.46%
2.9%
4.65%
2.86%
3.48%
4.79%
Gross Profit Margin
6.88%
4.37%
7.51%
7.95%
6.78%
6.82%
8.89%
PAT Margin
2.67%
0.97%
3.03%
1.8%
0.77%
1.7%
2.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2007 is 48.60% vs 28.86% in Sep 2006
Standalone Net Profit
YoY Growth in quarter ended Sep 2007 is -49.02% vs 4,001.06% in Sep 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2007 is 144.82% vs 198.58% in Sep 2006
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2007 has improved from Sep 2006
Compare Quarterly Results Of Vinafco JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,55,649.07
6,61,130.40
-3,05,481.33
-46.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,55,649.07
6,61,130.40
-3,05,481.33
-46.21%
Raw Material Cost
3,27,724.54
5,43,714.76
-2,15,990.22
-39.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43,941.72
1,09,695.75
-65,754.03
-59.94%
Power Cost
0
0
0.00
Manufacturing Expenses
937.58
13,014.50
-12,076.92
-92.80%
Selling and Distribution Expenses
16,994.03
53,250.15
-36,256.12
-68.09%
Other Expenses
-4,487.93
-12,271.03
7,783.10
63.43%
Total Expenditure (Excl Depreciation)
3,44,718.57
5,96,964.91
-2,52,246.34
-42.25%
Operating Profit (PBDIT) excl Other Income
10,930.51
64,165.49
-53,234.98
-82.97%
Other Income
4,265.08
4,532.52
-267.44
-5.90%
Operating Profit (PBDIT)
25,415.79
98,126.33
-72,710.54
-74.10%
Interest
937.58
13,014.50
-12,076.92
-92.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27,924.53
1,17,415.65
-89,491.12
-76.22%
Depreciation
10,220.21
29,663.14
-19,442.93
-65.55%
Profit Before Tax
14,258.01
55,448.69
-41,190.68
-74.29%
Tax
3,684.51
9,027.70
-5,343.19
-59.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,494.72
31,076.22
-21,581.50
-69.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,494.72
31,076.22
-21,581.50
-69.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,078.77
15,344.78
-14,266.01
-92.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,573.49
46,420.99
-35,847.50
-77.22%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,73,457.88
13,74,317.48
-7,00,859.60
-51.00%
Earnings per share (EPS)
280.90
342.31
-61.41
-17.94%
Diluted Earnings per share
280.90
342.31
-61.41
-17.94%
Operating Profit Margin (Excl OI)
3.07%
9.67%
0.00
-6.60%
Gross Profit Margin
6.88%
12.87%
0.00
-5.99%
PAT Margin
2.67%
4.70%
0.00
-2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,051.27 Million
in Sep 2007Figures in Million
QoQ Growth in quarter ended Sep 2007 is -8.06% vs 44.95% in Jun 2007
YoY Growth in quarter ended Sep 2007 is 48.60% vs 28.86% in Sep 2006
Quarterly - Standalone Net Profit
Standalone Net Profit 186.75 Million
in Sep 2007Figures in Million
QoQ Growth in quarter ended Sep 2007 is -81.61% vs 666.80% in Jun 2007
YoY Growth in quarter ended Sep 2007 is -49.02% vs 4,001.06% in Sep 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.21 Million
in Sep 2007Figures in Million
QoQ Growth in quarter ended Sep 2007 is -78.86% vs 544.94% in Jun 2007
YoY Growth in quarter ended Sep 2007 is 144.82% vs 198.58% in Sep 2006
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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